35. Trade and other payables

31 December 2012 31 December 2011
Trade payables to related parties 27,995 3,111
Trade payables to third parties 140,998 62,676
Taxation and social security payables 30,065 31,435
Payables relating to purchase of programming rights to related parties 3 4,527
Payables relating to purchase of programming rights to third parties 31,011 27,592
Payables relating to purchases of tangible and intangible assets 20,229 10,063
Accruals 155,426 131,167
Short-term provisions 35,384 94,650
Financial instruments liabilities 17,343 2,099
Other 13,640 7,635
Total 472,094 374,955

Accruals

31 December 2012 31 December 2011
Salaries 29,163 26,263
Royalties for copyright management organisations 4,501 1,802
License fees 60,746 58,565
Distribution costs 13,527 13,979
Other 47,489 30,558
Total 155,426 131,167

Short-term and long-term provisions

2012 2011
Opening balance as at 1 January 98,759 24,380
Acquisition of related entity - 37,902
Increases 13,934 38,957
Reversal (40,177) (2,449)
Utilisation (33,014) (31)
Closing balance as at 31 December 39,502 98,759
Of which:
Short-term 35,384 94,650
Long-term 4,118 4,109

Provisions comprise inter alia of provision for license fees, decommissioning of equipment, litigation, warranty provision and onerous contracts.

Trade payables and payables relating to purchases of programming rights and non-current assets, by currency

Currency 31 December 2012 31 December 2011
PLN 161,027 71,853
EUR 28,193 8,106
USD 30,697 27,853
CHF 310 157
GBP 9 -
TOTAL 220,236 107,969

Accruals, by currency

Currency 31 December 2012 31 December 2011
PLN 126,187 102,457
EUR 26,311 21,961
USD 2,899 6,749
SEK 29 -
TOTAL 155,426 131,167
Print